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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND E-TRANSMISSION CAPITAL
PROGRAM FY2001 TRANSMISSION PARENT
ACTIVITY TRANSMISSION
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 11030415481

Total:$75,212.45

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11030211500 n/a Construction, Street Lighting 112 03/09/2011 Paid $5,076.60
DO 1100 11030211500 n/a Construction, Street Lighting 114 03/09/2011 Paid $33,700.60
DO 1100 11030211500 n/a Construction, Street Lighting 116 03/09/2011 Paid $8,745.81
DO 1100 11030211500 n/a Construction, Street Lighting 115 03/09/2011 Paid $12,699.49
DO 1100 11030211500 n/a Construction, Street Lighting 113 03/09/2011 Paid $14,989.95
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